FP&A International Planning Corporate, Analyst
Estée Lauder Companies GmbH
Panamá, Panamá, PA
hace 3 días

FP&A International Planning Corporate, Analyst

Description

Grow your career with The Estée Lauder Companies!

The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. As the global leader in prestige beauty, we touch over half a billion consumers a year.
 

Our Company's products are sold in approximately 150 countries and territories under brand names including Estée Lauder, Aramis, Clinique, Lab Series, Origins, MAC, La Mer, Bobbi Brown, Aveda, Jo Malone London, Bumble and bumble, Darphin Paris, TOM FORD BEAUTY, Smashbox, AERIN Beauty, Le Labo, Editions de Parfums Frédéric Malle, GLAMGLOW, KILIAN PARIS, Too Faced, Dr.Jart , and the DECIEM family of brands, including The Ordinary and NIOD.

Infused throughout our organization is a passion for creativity and innovation; a desire to push the boundaries and invent the unexpected.

 

Position Overview

This role will be responsible for providing support on reporting and analysis to the International Planning team (main stakeholders are at ED and Director level) executing them for Global organizations. The reporting and processes under the scope of this role may include planning, estimates, figures upload, analyses among others. It is expected to be OneSource face externally, managing and nurturing relationships with main stakeholders inside ELC and within the global organization.

 

Key Responsibilities

  • Stakeholder Management of International planning stakeholders

  • Generate strategic insights and analysis. Partner with OS FP&A Transformative Analytika team to generate value added reports and tools. 

  • Find synergies, benchmark processes, reports, and activities internally and externally.

  • Harmonize and Streamline the FP&A catalogue. Identify optimization opportunities among processes and reports.

 

Day-to-Day Service Delivery

Reporting and Insight Driven Analysis 80%

Define and identify background and financial data delivered by the team to guide decision-making for International Planning, and channel via standard reports, standard variance analysis, consolidated reports and data. Expected to prioritize, manage, update, and automate standard reports, as well as support master data enrichment activities, constantly review analytics and reporting, and continually interface with other FP&A team members to look for efficiencies, harmonization, and better insights.

Stakeholder Management – 20%

Responsible for organizing, monitor and improve the relationships with our International Planning stakeholders. This involves systematically identifying key stakeholders; analyzing their needs and expectations; and planning and implementing various tasks to engage with them. Must supervise analyses, commentaries, and presentation materials to be provided to our Stakeholders to ensure the team is connected to their interests and priorities, while remaining relevant and adding value to them.

Qualifications

Qualifications

 

  • Major in Business, Finance, Economics, Industrial Engineering.

  • Minimum 0.5 Years of experience.

  • Results Oriented.

  • Good Stakeholder Management skills.

  • Self learner.

  • Microsoft Office and Excel Intermediate or advance level.

  • Fully bilingual, English and Spanish.

  • Good interpersonal skills.

  • Constant communication with leader and teammates.

  • Good discipline to support follow up of new developments and innovation efforts.

 

Additional Details

  • Work shift: Monday – Friday. Business Hours

  • Contract-type: Full-Time Permanent.

  • Location: Costa del Este, Panamá.

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